This Solicitation opportunity from Illinois was posted on March 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FY25 FPR RTL Software Support and Mainteance SP

Closed

25-440DFPR-SECRE-B-42035State & Local

Submission Closed03/13/2024, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423710

New

SLED

Supply of Washer Fluid Fill CloseoutsThis subcontract involves the sourcing and delivery of washer fluid fill closeouts, specifically Part No: 18-48408-000, to support vehicle maintenance projects for the Southwest Ohio Regional Transit Authority. The selected provider will supply these closure components to prime contractors to ensure the proper functioning of vehicle washer fluid systems. Compliance with Federal Transit Administration Disadvantaged Business Enterprise requirements and non-debarment certification are mandatory for participation. The contract falls under NAICS code 423710 and is managed through the Ohio Inventory agency.

POSTED

DEADLINE

Supply of DEF and Coolant Tank AssembliesThis subcontract involves the sourcing and delivery of fluid containment assemblies to prime contractors supporting vehicle maintenance projects for the Southwest Ohio Regional Transit Authority. The scope of work specifically requires the provision of DEF tank assemblies and coolant surge tanks, along with the management of core fee exchanges for remanufactured components. The agreement mandates strict adherence to FTA DBE compliance and requires certification of non-debarment. All physical tank assemblies must be delivered directly to SORTA to ensure the successful completion of the maintenance projects.

POSTED

DEADLINE

Supply of Professional Hand Tool SetsThis subcontract involves the supply of professional-grade hand tool sets to support prime contractors working on vehicle maintenance projects for the Newry, Mourne and Down District Council. The scope of work requires the sourcing and kitting of high-quality tools, specifically including screwdriver bits and drill bits, to ensure all equipment complies with statutory regulations for plant and vehicle maintenance. The successful provider will be responsible for delivering 10 complete sets of hand tools. Interested parties must submit their responses by the deadline of December 2, 2026, as specified in the solicitation posted on November 4, 2026.

Newry, Mourne and Down District Council (NMD)

POSTED

DEADLINE

Tender 23/2026 - SUPPLY AND DELIVERY OF WORKSHOP TOOLBOXES COMPLETE WITH TOOLS

Solicitation # CA18639

Newry, Mourne and Down District Council has issued solicitation CA18639 for the supply and delivery of 10 toolboxes complete with tools. The objective of this procurement is to provide workshop personnel with the necessary equipment to maintain Council vehicles, plant, and equipment in accordance with statutory regulations and industry guidelines. The contract is estimated to run from January 4, 2027, to February 26, 2027, within the United Kingdom. The award will be determined based on a weighted evaluation consisting of 80 percent price and 20 percent quality. This opportunity is noted as being particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Interested suppliers must submit their tenders electronically via the MultiQuote portal by the deadline of December 2, 2026, at 12:00pm. All inquiries regarding this solicitation must be submitted by November 26, 2026. The primary point of contact for this contract is Adrian Doyle.

Newry, Mourne and Down District Council (NMD)

POSTED

DEADLINE

Hydraulic Piping and Victaulic Fittings SupplyThis subcontract agreement involves the supply of industrial-grade hydraulic piping and Victaulic mechanical couplings and fittings for prime contractors working on Jefferson Parish Government facility projects in Louisiana. The scope of work specifically includes the provision of Victaulic brand mechanical piping systems and hydraulic pit piping, with the supplier responsible for delivering all new materials directly to the designated project sites. The opportunity is categorized under NAICS code 423710 and was posted on November 4, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

Jefferson Parish Government

POSTED

DEADLINE

PVC Fittings SupplierThis subcontract agreement establishes a partnership for the supply and delivery of PVC fittings and adapters to support prime contractors working on City of Cape Coral utility projects. The scope of work specifically includes the provision of Schedule 80 adapters in various sizes, such as 1/2 inch, 3/4 inch, and 1 inch Female PVC S X FPT, along with other necessary PVC fittings. All supplied materials must strictly adhere to municipal utility standards for both sewer service and potable water to ensure infrastructure integrity. The selected supplier is responsible for the logistics of delivering all completed orders directly to the City warehouse. This procurement opportunity is managed by the Utilities agency in Florida under NAICS code 423710. Interested parties must submit their responses by the deadline of December 14, 2026.

POSTED

DEADLINE

Hardware Non-Electrical (Stock), Safety Supplies, (Stock), & Tools (Stock)

Solicitation # TW26-0239N

The City of Tacoma has issued solicitation TW26-0239N (Request for Quotation 6000053835) for the procurement of stock hardware, safety supplies, and tools. The requirement includes a variety of industrial components such as 4-inch transition couplings, 12-inch blind faced flanges, 3/4-inch cast brass street ells, red brass nipples, and PVC adapters, along with specific tools like a boring bar for E-5 tapping machines and service tile lid keys. All quotes must be submitted as F.O.B. Destination, Freight Prepaid and Allowed. Strict technical standards are mandated for several items, including compliance with ASTM B43 and NSF 372 for red brass nipples, ASTM D2466 and NSF61 for PVC adapters, and ANSI/AWWA C115 or ANSI B16.1 Class 125 for flanges. Additionally, disposable 3-inch paint brushes must be packaged 24 to a box, as bulk shipments are explicitly prohibited. This procurement is governed by the City of Tacoma Standard Terms and Conditions, and all responses must be clearly marked with the RFQ number. The deadline for responses is November 13, 2026.

POSTED

DEADLINE

NERC/702/ Lock Shop Supplies/COBURN

Solicitation # SRC0000042840

Solicitation SRC0000042840 is a request for lock shop supplies issued by the Northeast Reintegration Center under the state of Ohio. The contract focuses on the procurement of specialized cutting die equipment and hardware, specifically requiring tamper proof rings in one inch and one and five eighths inch sizes from Key Systems, as well as a Triton standard decoder and key engraving cutter from Lock Labs. The solicitation was posted on November 3, 2026, with a response deadline set for November 10, 2026. Performance for this contract will take place within the state of Ohio.

Drc210900 Northeast Reintegration Center Nepr

POSTED

DEADLINE

Industrial Hardware and Tool SupplierThe Industrial Hardware and Tool Supplier subcontract involves providing essential equipment to prime contractors working on projects for the Long Beach Public Utilities Department in Long Beach, California. The scope of work includes the delivery of hardware components and hand tools, specifically 300 Series Stainless Steel T-bolt clamps, hydrant spanner 5-hole wrenches, dental explorer picks, and flashlights equipped with continuity testers. All supplied materials must strictly adhere to Specifications UD-27-368. This opportunity is categorized under NAICS code 423710, with a response deadline set for November 23, 2026.

Long Beach Public Utilities Department

POSTED

DEADLINE

Ductile Iron Pipe & Valve SupplierThis subcontract opportunity is for a supplier to provide ductile iron pipes, valves, and miscellaneous fittings to prime contractors working on bridge projects for the City of Meriden. The selected provider will be responsible for the procurement and delivery of water main materials that strictly adhere to ANSI/AWWA standards, ensuring all components are delivered directly to the designated project sites. Managed by the Connecticut Public Works agency under NAICS code 423710, the solicitation was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 10, 2026.

POSTED

DEADLINE

Micromobility Equipment SupplyThe Micromobility Equipment Supply subcontract, managed by the New York Department of Public Works, involves the procurement and delivery of e-bikes, e-scooters, and necessary hardware for shared micromobility projects in the City of Syracuse. The scope of work includes provisioning a recommended fleet of units, batteries, and charging components, with a strict requirement that all equipment adheres to safety and quality standards and carries UL Listings. This opportunity is categorized under NAICS code 423710 and was posted on November 1, 2026. Interested parties must submit their responses by the deadline of December 4, 2026. The selected subcontractor will be responsible for the full delivery of the completed micromobility fleet to the city to support prime contractors.

Department of Public Works

POSTED

DEADLINE

Drive Components Supplier (Belts & Bearings)This subcontract opportunity, managed by the California DGS CAPSD Procurement office, seeks a supplier to provide mechanical drive components for prime contractors working on County of Sacramento facility projects. The scope of work specifically involves the sourcing and delivery of industrial belts and bearings used for HVAC blowers and pumps. Interested parties must provide necessary manufacturer authorizations to qualify for the contract. The solicitation was posted on October 30, 2026, with a response deadline set for November 18, 2026. This procurement falls under NAICS code 423710.

DGS: CAPSD - Procurement

POSTED

5 days ago

DEADLINE

in 14 days

AI Contract Overview

The Illinois Department of Financial and Professional Regulation (IDFPR) is seeking support and maintenance services for its RTL FiRSTView remittance software through a small purchase process. The contract involves providing annual support for four full licenses and thirty view-only licenses, as well as ensuring seamless integration with the department's OPEX remittance hardware. Bidders are required to submit their pricing for specific BidBuy items by the response deadline of March 13, 2024. The solicitation, identified as FY25 FPR RTL Software Support and Maintenance SP, is open to qualified vendors under NAICS code 423710, which pertains to hardware merchant wholesalers, indicating a focus on software and hardware integration services. The contract aims to maintain the functionality and security of the remittance processing system, supporting the department’s operational needs within Illinois. Interested parties can find additional details and submit their bids through the provided online portal.

General Info

Agency

Illinois Department of Financial and Professional Regulation

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Documents

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 7

Solicitation

Response DeadlineMar 13

Deadline has passed

Submission Closed

03/13/2024, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyIllinois Department of Financial and Professional Regulation

Contacts1 person available

OfficeN/A

Organization / Agency

Illinois Department of Financial and Professional Regulation

Office AddressN/A

Contacts

Department of Financial and Professional Regulation

contact@example.gov

+1 (555) 000-0000

Full Description

RE-BID: IDFPR is executing a small purchase for the annual support and maintenance of it's RTL FiRSTView remittance software (4 full licenses and 30 view only licenses) and integration with its OPEX remittance hardware. Bidders will submit bid pricing for BidBuy items.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS